Consolidated Statement Of Income

METAWATER Co.,Ltd. - Filing #7328658

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
122,000,000 JPY
Net sales
96,293,000,000 JPY
JPY
69,267,000,000 JPY
111,155,000,000 JPY
165,561,000,000 JPY
165,561,000,000 JPY
103,701,000,000 JPY
86,971,000,000 JPY
63,744,000,000 JPY
150,716,000,000 JPY
JPY
150,716,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
38,000,000 JPY
JPY
Operating expenses
Operating expenses - general
Depreciation
554,000,000 JPY
357,000,000 JPY
Cost of sales
91,980,000,000 JPY
131,158,000,000 JPY
85,514,000,000 JPY
120,428,000,000 JPY
Operating expenses
Selling, general and administrative expenses
14,716,000,000 JPY
24,499,000,000 JPY
13,557,000,000 JPY
21,598,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
19,175,000,000 JPY
34,403,000,000 JPY
18,187,000,000 JPY
30,287,000,000 JPY
Operating profit (loss)
1,440,000,000 JPY
JPY
8,463,000,000 JPY
4,458,000,000 JPY
9,903,000,000 JPY
9,903,000,000 JPY
4,630,000,000 JPY
4,002,000,000 JPY
4,686,000,000 JPY
8,688,000,000 JPY
JPY
8,688,000,000 JPY
Ordinary profit (loss)
5,677,000,000 JPY
10,490,000,000 JPY
5,414,000,000 JPY
9,068,000,000 JPY
Operating expenses
Research and development expenses
2,048,000,000 JPY
2,129,000,000 JPY
2,043,000,000 JPY
2,070,000,000 JPY
General and administrative expenses
Non-operating income
Interest income
153,000,000 JPY
130,000,000 JPY
Dividend income
63,000,000 JPY
72,000,000 JPY
Other
19,000,000 JPY
41,000,000 JPY
28,000,000 JPY
130,000,000 JPY
Non-operating income
1,351,000,000 JPY
980,000,000 JPY
1,167,000,000 JPY
983,000,000 JPY
Selling, general and administrative expenses
Bonuses
1,493,000,000 JPY
2,154,000,000 JPY
1,399,000,000 JPY
1,912,000,000 JPY
Amortization of goodwill
302,000,000 JPY
302,000,000 JPY
JPY
JPY
302,000,000 JPY
282,000,000 JPY
JPY
JPY
282,000,000 JPY
282,000,000 JPY
Cost of sales
Non-operating expenses
132,000,000 JPY
393,000,000 JPY
382,000,000 JPY
603,000,000 JPY
Interest expenses
30,000,000 JPY
233,000,000 JPY
29,000,000 JPY
220,000,000 JPY
Non-operating expenses
Other
15,000,000 JPY
18,000,000 JPY
7,000,000 JPY
16,000,000 JPY
Profit (loss) before income taxes
5,677,000,000 JPY
10,490,000,000 JPY
5,414,000,000 JPY
9,068,000,000 JPY
Gross profit
Income taxes - current
1,767,000,000 JPY
3,345,000,000 JPY
1,815,000,000 JPY
2,725,000,000 JPY
Income taxes - deferred
-158,000,000 JPY
-221,000,000 JPY
-330,000,000 JPY
-152,000,000 JPY
Income taxes
1,609,000,000 JPY
3,124,000,000 JPY
1,484,000,000 JPY
2,572,000,000 JPY
Profit (loss)
4,068,000,000 JPY
4,068,000,000 JPY
4,068,000,000 JPY
7,366,000,000 JPY
4,068,000,000 JPY
3,930,000,000 JPY
3,930,000,000 JPY
3,930,000,000 JPY
3,930,000,000 JPY
6,496,000,000 JPY
Profit (loss) attributable to non-controlling interests
490,000,000 JPY
243,000,000 JPY
Profit (loss) attributable to owners of parent
6,875,000,000 JPY
6,875,000,000 JPY
6,875,000,000 JPY
6,252,000,000 JPY
6,252,000,000 JPY
6,252,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
294,000,000 JPY
-248,000,000 JPY
Deferred gains or losses on hedges
70,000,000 JPY
113,000,000 JPY
Foreign currency translation adjustment
1,058,000,000 JPY
1,858,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,291,000,000 JPY
-267,000,000 JPY
Other comprehensive income
2,714,000,000 JPY
1,456,000,000 JPY
Comprehensive income
10,081,000,000 JPY
7,952,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,544,000,000 JPY
7,635,000,000 JPY
Comprehensive income attributable to non-controlling interests
536,000,000 JPY
317,000,000 JPY

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